AuditorDate posted 12.06.2019 Ref number 853991 Job Details
Identification weaknesses of organizations internal controls, design substitute internal controls and make recommendations to enhance the efficiency and effectiveness of such controls.
Communication with key management personnel of organizations in analyzing and designing internal control systems and procedures.
Preparation of reports such as internal audit reports, management reports on the assessment of accounting and internal control systems follow up of enterprise action plans, etc.
Participation in planning process of both internal & statutory audits and initiation of action plans when changes in audit environment were foreseen.
Execution of audit program and carry out compliance & substantive tests, test of controls, analytical review procedures according to the Globally Accepted Audit Methodologies.